Budget Execution
Budget execution is the spending carried out by a government entity, authorized by the competent authority, in order to fulfill collective interests as a function of the State.
Debt Flow — 11/2023
| Item | Budgeted (A) | Adjustment (B) | Total (1=A+B) | Final (2) | Commitments (3) | Total spend (5=2+3) | Savings (6=1-5) | Paid (7) | Partial payments (8) | Debt (9=5-7) | Debt incl. partial payments (10=9-8) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EROGACIONES CORRIENTES | $ 13.730.000.000 | $ 1.000.000 | $ 13.731.000.000 | $ 2.175.460.365 | $ 114.320.566 | $ 2.289.780.931 | $ 11.441.219.069 | $ 3.303.608.887 | $ 1.051.751.592 | -$ 1.013.827.956 | -$ 2.065.579.548 |
| OPERACION | $ 12.100.000.000 | $ 1.000.000 | $ 12.101.000.000 | $ 1.979.730.195 | $ 89.089.319 | $ 2.068.819.514 | $ 10.032.180.486 | $ 3.144.224.726 | $ 1.028.896.257 | -$ 1.075.405.212 | -$ 2.104.301.469 |
| PERSONAL | $ 8.300.000.000 | — | $ 8.300.000.000 | $ 1.517.790.507 | $ 6.100.310 | $ 1.523.890.817 | $ 6.776.109.183 | $ 2.526.878.763 | $ 922.165.087 | -$ 1.002.987.946 | -$ 1.925.153.032 |
| BIENES Y SERVICIOS NO PERSONALES | $ 3.800.000.000 | $ 1.000.000 | $ 3.801.000.000 | $ 461.939.688 | $ 82.989.010 | $ 544.928.697 | $ 3.256.071.303 | $ 617.345.964 | $ 106.731.170 | -$ 72.417.267 | -$ 179.148.436 |
| INTERESES Y GASTO DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.412 | — | $ 20.412 | $ 49.979.588 | $ 20.646 | — | -$ 233 | -$ 233 |
| INTERESES DE LA DEUDA | $ 50.000.000 | — | $ 50.000.000 | $ 20.412 | — | $ 20.412 | $ 49.979.588 | $ 20.646 | — | -$ 233 | -$ 233 |
| TRANSFERENCIAS | $ 1.300.000.000 | — | $ 1.300.000.000 | $ 194.026.870 | $ 15.637.109 | $ 209.663.980 | $ 1.090.336.020 | $ 155.156.327 | $ 22.855.336 | $ 54.507.653 | $ 31.652.317 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 1.180.000.000 | — | $ 1.180.000.000 | $ 181.876.327 | $ 15.637.109 | $ 197.513.436 | $ 982.486.564 | $ 143.595.746 | $ 22.855.336 | $ 53.917.690 | $ 31.062.354 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 120.000.000 | — | $ 120.000.000 | $ 12.150.544 | — | $ 12.150.544 | $ 107.849.456 | $ 11.560.581 | — | $ 589.963 | $ 589.963 |
| SUB | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 130.000.000 | — | $ 130.000.000 | — | — | — | $ 130.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 1.682.888 | $ 9.594.137 | $ 11.277.025 | $ 138.722.975 | $ 4.207.188 | — | $ 7.069.837 | $ 7.069.837 |
| PRESUPUESTO PARTICIPATIVO | $ 150.000.000 | — | $ 150.000.000 | $ 1.682.888 | $ 9.594.137 | $ 11.277.025 | $ 138.722.975 | $ 4.207.188 | — | $ 7.069.837 | $ 7.069.837 |
| EROGACIONES DE CAPITAL | $ 3.030.000.000 | $ 888.525 | $ 3.030.888.525 | $ 463.077.709 | -$ 60.567.179 | $ 402.510.530 | $ 2.628.377.995 | $ 615.833.942 | $ 361.510.294 | -$ 213.323.412 | -$ 574.833.706 |
| INVERSION REAL | $ 3.020.000.000 | $ 888.525 | $ 3.020.888.525 | $ 463.077.709 | -$ 60.567.179 | $ 402.510.530 | $ 2.618.377.995 | $ 615.833.942 | $ 361.510.294 | -$ 213.323.412 | -$ 574.833.706 |
| BIENES DE CAPITAL | $ 520.000.000 | $ 888.525 | $ 520.888.525 | $ 7.252.798 | -$ 1.843.569 | $ 5.409.229 | $ 515.479.296 | $ 12.047.099 | — | -$ 6.637.869 | -$ 6.637.869 |
| TRABAJOS PUBLICOS | $ 2.500.000.000 | — | $ 2.500.000.000 | $ 455.824.911 | -$ 58.723.610 | $ 397.101.301 | $ 2.102.898.699 | $ 603.786.844 | $ 361.510.294 | -$ 206.685.542 | -$ 568.195.837 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 10.000.000 | — | $ 10.000.000 | — | — | — | $ 10.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 47.309 | — | — | — |
| INVERSION FISICA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 47.309 | — | — | — |
| AMORTIZACION DE LA DEUDA | $ 240.000.000 | — | $ 240.000.000 | $ 47.309 | — | $ 47.309 | $ 239.952.691 | $ 47.309 | — | — | — |
| TOTALS | $ 17.000.000.000 | $ 1.888.525 | $ 17.001.888.525 | $ 2.638.585.384 | $ 53.753.387 | $ 2.692.338.770 | $ 14.309.549.755 | $ 3.919.490.138 | $ 1.413.261.887 | -$ 1.227.151.368 | -$ 2.640.413.254 |
(Data as of 30/11/2023)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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